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CITY OF CENTERVILLE <br />Check Detail - APRIL 14 THRU APRIL 27, 2022 <br />04/22/22 12:56 PM <br />Page 3 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1880 MAIN STREET - CITY HALL/FIRE STATION - SERV THRU <br />$742.41 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />CREDIT <br />-$0.38 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1745 MAIN ST - SERV THRU 4-5-22 <br />$21.21 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1682 MAIN ST - SERV THRU 4-5-22 <br />$247.52 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />CREDIT <br />-$0.38 <br />Check Nbr 035051 XCEL <br />ENERGY <br />$6,027.72 <br />1 4/27/2022 <br />035052 <br />CITY OF ROSEVILLE <br />3AN. 2022 IT SUPPORT SERVICES <br />$618.60 <br />1 4/27/2022 <br />035052 <br />CITY OF ROSEVILLE <br />3AN. 2022 IT SUPPORT SERVICES <br />$618.59 <br />1 4/27/2022 <br />035052 <br />CITY OF ROSEVILLE <br />3AN. 2022 IT SUPPORT SERVICES <br />$618.59 <br />1 4/27/2022 <br />035052 <br />CITY OF ROSEVILLE <br />3AN. 2022 IT SUPPORT SERVICES <br />$618.59 <br />Check Nbr 035052 CITY OF ROSEVILLE <br />$2,474.37 <br />TOTAL <br />$229,125.80 <br />